Civic Intelligence

Pierce College Foundation

990 • Fiscal year 2017 • EIN 91-1039199

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.PIERCE.CTC.EDU
1601 39th Ave SEPuyallup, WA 98374

(253) 864-3262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,046,956

Up $240,218 (+5.0%) from 2016

Net Assets

Up

$2,016,211

Up $496,071 (+33%) from 2016

Liabilities

Down

$3,030,745

Down $255,853 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$1,253,811

Up $498,312 (+66%) from 2016

Expenses

Down

$860,489

Down $28,388 (-3.2%) from 2016

Net Income

Up

$393,322

Up $526,700 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,206,220Liabilities 2011: $0Net Assets 2011: $1,206,2202011Assets 2012: $1,384,385Liabilities 2012: $112,862Net Assets 2012: $1,271,5232012Assets 2013: $1,480,028Liabilities 2013: $18,183Net Assets 2013: $1,461,8452013Assets 2014: $1,658,070Liabilities 2014: $26,353Net Assets 2014: $1,631,7172014Assets 2015: $2,743,301Liabilities 2015: $1,111,795Net Assets 2015: $1,631,5062015Assets 2016: $4,806,738Liabilities 2016: $3,286,598Net Assets 2016: $1,520,1402016Assets 2017: $5,046,956Liabilities 2017: $3,030,745Net Assets 2017: $2,016,2112017Assets 2018: $4,958,612Liabilities 2018: $2,878,652Net Assets 2018: $2,079,9602018Assets 2019: $6,272,960Liabilities 2019: $2,803,569Net Assets 2019: $3,469,3912019Assets 2020: $6,470,627Liabilities 2020: $2,438,750Net Assets 2020: $4,031,8772020Assets 2021: $6,663,236Liabilities 2021: $2,296,612Net Assets 2021: $4,366,6242021Assets 2022: $7,028,721Liabilities 2022: $2,187,735Net Assets 2022: $4,840,9862022Assets 2023: $7,218,061Liabilities 2023: $2,059,502Net Assets 2023: $5,158,5592023Assets 2024: $7,599,176Liabilities 2024: $2,111,356Net Assets 2024: $5,487,8202024

Highlighted filing

2017

Assets$5,046,956
Liabilities$3,030,745
Net Assets$2,016,211
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $452,6482011Expenses 2012: $520,1232012Revenue 2013: $505,662Expenses 2013: $371,065Net Income 2013: $134,5972013Revenue 2014: $724,464Expenses 2014: $538,659Net Income 2014: $185,8052014Revenue 2015: $601,075Expenses 2015: $509,012Net Income 2015: $92,0632015Revenue 2016: $755,499Expenses 2016: $888,877Net Income 2016: -$133,3782016Revenue 2017: $1,253,811Expenses 2017: $860,489Net Income 2017: $393,3222017Revenue 2018: $1,069,649Expenses 2018: $781,763Net Income 2018: $287,8862018Revenue 2019: $2,193,738Expenses 2019: $996,693Net Income 2019: $1,197,0452019Revenue 2020: $996,457Expenses 2020: $556,353Net Income 2020: $440,1042020Revenue 2021: $608,085Expenses 2021: $392,272Net Income 2021: $215,8132021Revenue 2022: $1,447,605Expenses 2022: $613,140Net Income 2022: $834,4652022Revenue 2023: $491,973Expenses 2023: $402,484Net Income 2023: $89,4892023Revenue 2024: $956,203Expenses 2024: $542,531Net Income 2024: $413,6722024

Highlighted filing

2017

Revenue$1,253,811
Expenses$860,489
Net Income$393,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,419,100
Mission and Program Overview

Mission

Pierce college foundation builds relationships with the community and acquires resources to support educational access and success at pierce college.

Build relationships with the community and acquire resources to support academic excellence and educational access at pierce college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,166,191$3,102,208▼ $63,983
Investments in Publicly Traded Securities$1,394,583$913,683▼ $480,900
Savings and Temporary Cash Investments$167,217$218,320▲ $51,103
Pledges and Grants Receivable$50,310$114,499▲ $64,189
Accounts Receivable$28,437$31,223▲ $2,786
Total Assets$4,806,738$5,046,956▲ $240,218
Other Assets Total$0$667,023▲ $667,023
Liabilities
Unsecured Notes Loans Payable$3,058,781$2,962,574▼ $96,207
Accounts Payable and Accrued Expenses$227,817$68,171▼ $159,646
Total Liabilities$3,286,598$3,030,745▼ $255,853
Net Assets / Fund Balance
Temporarily Rstr Net Assets$921,764$1,420,433▲ $498,669
Permanently Rstr Net Assets$380,130$420,934▲ $40,804
Unrestricted Net Assets$218,246$174,844▼ $43,402
Total Net Assets Fund Balance$1,520,140$2,016,211▲ $496,071
Total Liabilities and Net Assets / Fund Balance$4,806,738$5,046,956▲ $240,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,779,037$81,035$2,860,072
Land$299,027-$299,027
Equipment$24,144$9,765$33,909
Other Assets Org$667,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$547,038$31,249▲ $95,144$12,958$654,065
2016$515,121$6,862▲ $36,389-$547,038
2015$526,698$7,476▼ $285-$515,121
2014$455,559$2,930▲ $74,109-$526,698
2013$315,526$19,915▲ $122,572-$455,559
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Susan Russell HallPast President
Jonathan HarrisPresident
Sally Porter SmithPresident Elect
Chong Kim DameronDirector
Don ParadiseDirector
Dylan BrownDirector
Eric JohnsonDirector
Frank BoykinDirector
Jason WhalenDirector
Jeff BrownDirector
Jeff WilliamsDirector
Les WattsDirector
Mike SmithDirector
Natalie HumphreyDirector
Nick WoldDirector
William Bill HarrisonDirector
Deidre SoileauExecutive Director
Phil YatesSecretary
John WhippleTreasurer
Pat LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,498
Program Service Revenue
$410,338
Investment Income
$123,083
Other Revenue
$26,892
All Other Contributions
$557,814
Change in Net Assets
$393,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,173Cost
Total Noncash Contributions1$47,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,618
Total Revenue per Audited Statements
$1,760,429
Total Revenue per Form 990
$1,253,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,298
Grants and Similar Amounts Paid$185,191
Total Fundraising Expense$85,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,191--$185,191
Interest$143,355--$143,355
Fees for Services Other$52,040$23,200$21,505$96,745
Office Expenses-$13,114$34,059$47,173
All Other Expenses$18,850$17,902$6,038$42,790
Insurance$6,303$11,388-$17,691
Other Expenses$16,208$6,342$22,805$16,208
Fees for Service Investment Mgmnt Fees-$13,257-$13,257
Travel-$78-$78
Total Functional Expenses$690,008$85,281$85,200$860,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,358
Expenses per Audited Statements$860,489
Total Expenses per Form 990$860,489
Expenses Not Reported on Form 990$403,869
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,452
Fundraising Gross Income$46,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Gala$77,005$24,570$72,357$-47,787
Golf Tournament$57,185$10,510$12,203$-1,693
Total Events$182,505$46,190$102,452$-56,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the finance committee for review. The finance committee then approves the form 990 and the approved form 990 is presented to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990, financial statements, and form 1023 are provided to the general public upon request.”

Form 990 Part VI Section B Lines 13 and 14

“Pierce college foundation does not have a written whistleblower and document retention and destruction policy currently in place. However, the foundation follows the written document retention and destruction policy currently in use at pierce college. The foundation also follows the whistleblower policy currently used by employees of the state of washington.”

Filing and Contact Details

Filer

Filer Name
Pierce College Foundation
EIN
91-1039199
Phone
2538643262
Address
1601 39TH AVE SE, PUYALLUP, WA 98374

Signing Officer

Name
Deidre Soileau
Title
Executive Director
Phone
2536860636
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Soileau
Formed
2003
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
114

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 51,040. Management and general expenses 18,374. Fundraising expenses 21,505. Total expenses 90,919. Banking fees: program service expenses 0. Management and general expenses 4,826. Fundraising expenses 0. Total expenses 4,826. Prop management fee: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

Form 990 Part XII Line 2C

“The organization has a committee that oversees the preparation of the financial statements and the selection of an independent accountant. The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds of pierce college foundation provide a lasting source of support to students and faculty through donor established student scholarships and exceptional faculty awards.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 131,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 131,866.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135684
IRS990/FundraisingDirectExpensesAmt0102452
IRS990/FundraisingGrossIncomeAmt046821
IRS990/GainOrLossGrp/SecuritiesAmt086852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0185191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185191
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01017823
IRS990/GrossReceiptsAmt02419100
IRS990/GrossRentsGrp/RealAmt0214389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011388
IRS990/InsuranceGrp/ProgramServicesAmt06303
IRS990/InsuranceGrp/TotalAmt017691
IRS990/InterestGrp/ProgramServicesAmt0143355
IRS990/InterestGrp/TotalAmt0143355
IRS990/InvestmentIncomeGrp/ExclusionAmt036231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01394583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0913683
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03166191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03102208
IRS990/LandBldgEquipCostOrOtherBssAmt03193008
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0930971
IRS990/LessRentalExpensesGrp/RealAmt0131866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIERCE COLLEGE FOUNDATION BUILDS RELATIONSHIPS WITH THE COMMUNITY AND ACQUIRES RESOURCES TO SUPPORT EDUCATIONAL ACCESS AND SUCCESS AT PIERCE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01520140
IRS990/NetAssetsOrFundBalancesEOYAmt02016211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55631
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047173
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013114
IRS990/OfficeExpensesGrp/TotalAmt047173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0667023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN
IRS990/OtherExpensesGrp/Desc3ENDOWMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0793
IRS990/OtherExpensesGrp/FundraisingAmt122805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06342
IRS990/OtherExpensesGrp/ProgramServicesAmt0138723
IRS990/OtherExpensesGrp/ProgramServicesAmt1129338
IRS990/OtherExpensesGrp/ProgramServicesAmt216208
IRS990/OtherExpensesGrp/TotalAmt0138723
IRS990/OtherExpensesGrp/TotalAmt1136473
IRS990/OtherExpensesGrp/TotalAmt222805
IRS990/OtherExpensesGrp/TotalAmt316208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0380130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0420934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEIDRE SOILEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183146
IRS990/PYInvestmentIncomeAmt047893
IRS990/PYOtherExpensesAmt0705731
IRS990/PYOtherRevenueAmt0-23470
IRS990/PYProgramServiceRevenueAmt0313387
IRS990/PYRevenuesLessExpensesAmt0-133378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0888877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082523
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218320
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02375590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377124
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportPY170Pct00.78820
IRS990ScheduleA/PublicSupportTotal170Amt02040309
IRS990ScheduleA/SubstantialContributorsTotAmt0335281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375590
IRS990ScheduleA/TotalSupportAmt02552961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02779037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02860072
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0547038
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0654065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095144
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0547038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0526698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07476

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,046,956
Liabilities
$3,030,745
Net assets
$2,016,211
Revenue
$1,253,811
Expenses
$860,489
Net income
$393,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$2.11$5.49$0.96$0.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.22$2.06$5.16$0.49$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.03$2.19$4.84$1.45$0.61$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.66$2.30$4.37$0.61$0.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.47$2.44$4.03$1.00$0.56$0.44
2019Detailed filing. Detailed filing data is available for this year.$6.27$2.80$3.47$2.19$1.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$4.96$2.88$2.08$1.07$0.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.05$3.03$2.02$1.25$0.86$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.81$3.29$1.52$0.76$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.11$1.63$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.72$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.51$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.45